Muster Roll No. : 8829	Date From : 04/03/2022    Date To : 19/03/2022	: 3208009004/2021-2022/80481/AS    Sanction Date : 23/02/2022
Work Code : 3208009004/WC/GIS/984811	Work Name : AAP NO 080904020180 Earthen peripheral bundh from Jalodhar Barman agriculture land to Tapon Prodhan (3208009004/WC/GIS/984811)

Measurement Book Detail

MB NO.  4131        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AROTI BARMAN(Wife) WB-08-009-004-015/410 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 INDIA POST PAYMENTS BANK JALPAIGURI IPOS0000001 3208009004WL0058737   2 BALENDRA BARMAN(Self) WB-08-009-004-015/421 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA ICHANGANJ CBIN0282767 3208009004WL0058737   3 GIROBALA BARMAN(Wife) WB-08-009-004-015/412 SC Jamaldaha/XV-15 P P P P P A P P P P P A A P P P 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   4 MANIK BARMAN(Self) WB-08-009-004-015/391 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   5 SHYAMALA BARMAN(Wife) WB-08-009-004-015/396 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   6 JALDHAR BARMAN(Self) WB-08-009-004-015/399 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   7 KSHIRABALA BARMAN(Wife) WB-08-009-004-015/399 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   8 HARIDASH BARMAN(Self) WB-08-009-004-015/400 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   9 DINABALA BARMAN(Wife) WB-08-009-004-015/404 SC Jamaldaha/XV-15 P P P P P A P P P P P A A P P P 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   10 SHISHUBALA BARMAN(Wife) WB-08-009-004-015/405 SC Jamaldaha/XV-15 P P P P P A P P P P P A P P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0058737   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29394 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29394 Average Per labour 2939.3999

Total man days : 138